Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | TEXAS HIGHWAY PRODUCTS LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8700 20070827263 | Locks and Keys | 07/09/2020 | Paid | $510.00 |
| PRM 8700 18052921741 | Locks and Keys | 05/30/2018 | Paid | $360.00 |
| PRM 8700 17011310062 | Locks and Keys | 01/17/2017 | Paid | $652.50 |